INSERT INTO `comp_supplier_invoice_detail` (`invoiceID`, `lineNo`, `receiveID`, `itemID`, `itemname`, `itemdescription`, `quantity`, `unitPrice`, `amountExcludedTax`, `taxID`, `taxAmount`, `amountIncludedTax`, `createdBy`) VALUES (233, 1, 94, 7, 'A24 Plastic Chair', 'Plastic Chair - Red', 1, 2345, 2345, 6, 140.7, 2485.7, '33')